SPOUSAL TRAVEL (2.1.15.1)
Chapter:
Policy Number:
2.1.15.1
The travel expenses of a spouse who accompanies a University business traveler are reimbursable under this policy, provided it can be established that the spouse's presence serves a bona fide University business purpose(defined below). To be reimbursable under this policy, all spousal travel must have prior written approval from the President and will be processed in accordance with the UNT Travel Guide.
See Full Policy [PDF]:
Application of Policy:
Total University
Policy Owner:
VP Finance and Administration/Sr. Associate VP for Finance
Policy Contact:
Carlos Hernandez
Date Issued:
07/01/2008


